Cancel Preliminary Invoice
Explanation
Use this activity to cancel a Preliminary Project Invoice. This activity can
be performed if the invoice is incorrect. For instance, when invoice amounts
are inaccurate, or a cancelled response is received from relevant authorities,
and it cannot be corrected by editing. The invoice can be cancelled and entered
again.
Prerequisites
-
Process after the Response option enabled Process Type
should be connected to the Company or Customer.
-
The invoice that needs to be cancelled should be in Preliminary Status.
System Effects
-
As a result of this activity, the status of the Project Invoice in Preliminary
status is set to Cancelled.
-
The Invoicing Plans/Project Transactions in the invoice can be invoiced
again.